Overview
Contains all the Claim Types such as ‘Procurement Document Claim’, ‘Bid Evaluation Claim’, ‘Contract Claim’, etc.
Navigation
Catalogue ► Claim Type
Claim Type Screen Fields and Tabs
Fields | Description |
Id | Unique identifier. Setup parameter to determine if entered by user or system generated. When system generated, it will be left padded with zeros. |
Active | Denotes if Claim Type is active or inactive. |
Claim Type Source | Possible Values are ‘Procurement’ and ‘Contract Management’. Default is ‘Procurement’ |
Claim Procurement Type | Possible values Clarification; Impugnation; Nullity whose default value is Null. |
Abbreviation | A brief description of claim type. |
Description | It is the user defined description for the Bid Evaluation Criteria. |
Procedure
User: Admin
- User is logged into the system.
- User goes to Claim Type option.
- System presents Claim Type form.
- User clicks on ‘Create’ Button.
- User fills out the Claim Type information form presented by the system.
- User clicks ‘Save’ button to save the Claim Type information.
- If user does not save the Claim Type information, system does not record it.